Commodities goods like oil, grain such as sesame seeds, soybean, rice, sugar, mineral ore like iron, copper, tin, manganese, medical supply.
Beauty products, dietary supplements, electronics, grocery, home needs, kids, kitchen supplies, medical supplies, men's collection, music, tools & hardware, toys and games, women's collection.
Pet supplies, skin care, gardening and power tools, toys and games, dietary supplements, sports and outdoor, fashion, watches, electronics, grocery and gourmet, home and kitchen.
Beauty products, baby products, toys and games, grocery products, gardening and power tools, dietary and supplements, medical products, clothing, watches, home needs, electronic appliances.
Wild and specialty foods. gourmet and medicinal wild mushrooms, cultivated mushrooms, truffles, rare fruits and vegetables, and more. fine oils and vinegars, salts, coffee, and specialty pantry items..
Mobile phones, video game console, laptops, graphics cards, miners, atv bikes.
Edible Oil, Maize, Soy Bean Oil, Cocoa Bean, Kidney Bean, Wood, Metal Scrap,.
Wheat flour, aloe vera, pasta, cocoa, rice, lentils, coffee, sugar ( icumsa 45 ), vetiver oil, pastries, avocado, moringa, cashew, scotch bonnet pepper, maize, poultry, rapeseed oil, soybean, soybean oil, peanut oil, jet fuel a191, jet fuel jp54, virgin d6 fuel, pet coke, urea 46, wood charcoal, gasoline octane 95, diesel (en 590).
Descriptions and specifications: SPECIFICATION: Rail Scrap R50 (Gost-7173-75) and R65 (Gost 8165-75) HS code73021090â??Rail Scrap R50 (Gost-7173-75) and R65 (Gost 8165-75) CHEMICAL COMPOSITION International Standards as follows: R50 51,67 kg/m GOST 7173-75 C: 0.67 - 0.82 % Mn: 0,75 - 1.05 % Si: 0.18% - 0.40%; P: max. 0.035 % S: max. 0.045 % As: max. 0.15 % Max of Mass Share; Cr: Residual. R65 64.72 kg/m GOST 8165-75 C: 0.67 - 0.82 % Mn: 0,75 - 1.05 % Si: 0.18% - 0.40%; P: max. 0.035 % S: max. 0.045 % As: max. 0.15 % Max of Mass Share; LOADING PORT: IS DURBAN, SOUTH AFRICA INSTRUMENT: PREFER BG, SBLC OR TRANSFERRABLE LC .
WE HAVE CATHODES OF DRC ORIGIN . CIF ASWP . WE PREFER SBLC, BG OR TRANSFERRABLE LC . TRIAL SHIPMENT MIN IS 300MT TO 1000 MT MONTHLY SHIPMENT AFTER TRIAL IS MIN 1000 MT TO 5000 MT . DESCRIPTION DETAIL... Commodity: Electro Copper Cathodes Origin: DRC. Specification: Electro Copper Cathodes Type/Grade = Plates "A" Purity: 99.99%, TO 99.97 % Weight of each sheet: 125kgs +/- 2% Net weight of each pallet: 2.5M/T +/-2% Dimension: 914mm x 914mm x 12mm (approx.) 36 "X 36" X 0.5"). Gross weight of each container: 22.2 M/T approx. Stuffed freely into 20 tons FCL (Full Container Load).
High performance industrial lubricants.
Mining machinery.
Petroleum By Products, Lubricants , Industrial Fuel And Fluids.
We can supply until 10 million barrels of oil per month from Iraq
AUTOMOTIVE GAS OIL (AGO) - TTT (FOB Rotterdam & Houston) Minimum quantity: 25,000 metric tons per month, Maximum quantity: 300,000 metric tons per month Procedure: 1. Buyer accepts seller's working procedure and issues ICPO to the End seller via Seller's representative. 2. Seller issues a commercial invoice and Buyer signs and returns commercial invoice on the due date along with Buyer TSA. 3. The Seller issues the following PPOP to the buyer for evaluation: a) Statement of Product Availability b) IPA c) Letter of Guarantee Upon receipt of the above PPOP Documents, the buyer provides signed IPA (Injection Programming Agreement) with his tank company to engage in injection Programming. 4. Seller provides the buyer with an Injection program a) Fresh SGS, b) Certificate Of Origin. c) ATSC (Authority to Sell and Collect) d) Tank Storage Receipt (TSR) e) Injection Report, and ATV (Physical Verification) with Unconditional DTA for Dip Test in the seller tank for product reconfirmation before injection into buyer tank. f) NCNDA/IMPFA draft to be signed by all intermediaries to secure commission. 5. Buyer makes 100% payment by MT103 TT wire transfer for the total product and Seller pays commission to all intermediaries involved in the transaction within 24 hours after confirmation of the buyer's payment. 6. Seller issues draft SPA to the buyer to review for R&E monthly deliveries. 7. Buyer reviews and approves the SPA and issues SBLC/IRDLC irrevocable, non- transferable, auto revolving for 12 months shipment value, documentary letter of credit for length of contract and for each lift per schedule. Buyer pays after Dip Test by MT103 Wire Transfer one each monthly quantity. 8. The subsequent delivery shall commence according to the terms and conditions of the contract. 9. Seller pays commissions to all intermediaries as per IMFPA/NCNDA 24 hours after receiving payment from the buyer.
JET A1 FUEL (FOB) Minimum quantity: 500,000 barrels per month Maximum quantity: 5,000,000 barrels per month Procedure: 1. Buyer accepts seller's working procedure and issues ICPO to the End seller via Seller's representative. 2. Seller issues a commercial invoice and Buyer signs and returns commercial invoice on the due date along with Buyer TSA. 3. The Seller issues the following PPOP to the buyer for evaluation: a) Statement of Product Availability b) IPA c) Letter of Guarantee Upon receipt of the above PPOP Documents, the buyer provides signed IPA (Injection Programming Agreement) with his tank company to engage in injection Programming. 4. Seller provides the buyer with an Injection program a) Fresh SGS, b) Certificate Of Origin. c) ATSC (Authority to Sell and Collect) d) Tank Storage Receipt (TSR) e) Injection Report, and ATV (Physical Verification) with Unconditional DTA for Dip Test in the seller tank for product reconfirmation before injection into buyer tank. f) NCNDA/IMPFA draft to be signed by all intermediaries to secure commission. 5. Buyer makes 100% payment by MT103 TT wire transfer for the total product and Seller pays commission to all intermediaries involved in the transaction within 24 hours after confirmation of the buyer's payment. 6. Seller issues draft SPA to the buyer to review for R&E monthly deliveries. 7. Buyer reviews and approves the SPA and issues SBLC/IRDLC irrevocable, non- transferable, auto revolving for 12 months shipment value, documentary letter of credit for length of contract and for each lift per schedule. Buyer pays after Dip Test by MT103 Wire Transfer one each monthly quantity. 8. The subsequent delivery shall commence according to the terms and conditions of the contract. 9. Seller pays commissions to all intermediaries as per IMFPA/NCNDA 24 hours after receiving payment from the buyer.
Hello, We are looking supplier for LCO, with 100.000 / MT monthly capacity. Target price: Near range of 280.00 / MT Please let me know by WhatsApp on my number!
Direct connection to seller (no long broker chain) EN590 MOQ : 50,000 MTS a month for 12 month ORIGIN : Kazakhstan INCOTERMS : CIF DELIVERY : Shipment will be arranged immediately after confirmation of the instrument of payment. PAYMENT TERMS : Irrevocable, transferable and Confirmed SBLC as Guarantee â?? payment by MT103 after productâ??s Q&Q at arrival port. PURCHASE PROCEDURES: (C.I.F) 1. The buyer sends proof of funds among with ICPO indicating the product, quantity and ports of delivery with, company profile and company registration certificate. 2. The seller issues a draft contract open for amendment; the buyer review, sign and returns within 4 working days. 3. Seller legalize and notarize the contract with the following PPOP documents and send to buyer; A. Local analysis test done on the products in the refinery. B. Commitment letter to supply. C. Statement of availability of the products. D. Authorization to sell and collect. 4. Buyer shall lodge the PPOP documents with the relevant authorities at country of destination and buyer bank shall verify on the product supply and contract terms, if possible, from the seller. 5. Upon completions of the verification, Buyer shall issue SBLC of the total cost of the product in accordance with seller bank verbiage within 7 bank working days. 6. Upon seller bank successful receipt and confirmation of SBLC from the buyer's bank, seller shall immediately issue. Non circumvention and non-disclosure agreement (NCNDA), and irrevocable master fee protection agreement (IMFPA) to buyer. 7. Seller issue DIP test authorization to buyer and upon positive completion of the dip test within 72hrs, SGS report will be sent to buyer. 8. The seller sends electronically complete information about the vessel and Q88 to the buyer. 9. Upon the discharged of the products into the buyer's storage facility, buyer's bank shall release balance payment of the total value of the products within 5 working days via MT103/TT, and the title of the product ownership shall be transfer to the buyer fully. 10. Seller shall pay all parties involved in this transaction according to the signed NCNDA & IMFPA via MT103/TT within 48hrs.
Direct connection to seller (no long broker chain) JET A1 FUEL MIN QUANTITY : 1,000,000 bbls with R&E ORIGIN : Kazakhstan INCOTERMS : CIF DELIVERY : Shipment will be arranged immediately after confirmation of the instrument of payment. PAYMENT TERMS : Irrevocable, transferable and Confirmed SBLC as Guarantee â?? payment by MT103 after productâ??s Q&Q at arrival port. PURCHASE PROCEDURES: (C.I.F) 1. The buyer sends proof of funds among with ICPO indicating the product, quantity and ports of delivery with, company profile and company registration certificate. 2. The seller issues a draft contract open for amendment; the buyer review, sign and returns within 4 working days. 3. Seller legalize and notarize the contract with the following PPOP documents and send to buyer; A. Local analysis test done on the products in the refinery. B. Commitment letter to supply. C. Statement of availability of the products. D. Authorization to sell and collect. 4. Buyer shall lodge the PPOP documents with the relevant authorities at country of destination and buyer bank shall verify on the product supply and contract terms, if possible, from the seller. 5. Upon completions of the verification, Buyer shall issue SBLC of the total cost of the product in accordance with seller bank verbiage within 7 bank working days. 6. Upon seller bank successful receipt and confirmation of SBLC from the buyer's bank, seller shall immediately issue. Non circumvention and non-disclosure agreement (NCNDA), and irrevocable master fee protection agreement (IMFPA) to buyer. 7. Seller issue DIP test authorization to buyer and upon positive completion of the dip test within 72hrs, SGS report will be sent to buyer. 8. The seller sends electronically complete information about the vessel and Q88 to the buyer. 9. Upon the discharged of the products into the buyer's storage facility, buyer's bank shall release balance payment of the total value of the products within 5 working days via MT103/TT, and the title of the product ownership shall be transfer to the buyer fully. 10. Seller shall pay all parties involved in this transaction according to the signed NCNDA & IMFPA via MT103/TT within 48hrs.
USA/Huston Bitumen
